Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_200523APB_FTO_146834
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-020-001/2057
(TETULIYA) 		3413006000NRG24200520230116986 20/05/2023 Rahul Sen 3413006WL004923 Rahul Sen 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788785 MR RAHUL SEN STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2174
(TETULIYA) 		3413006000NRG24200520230116964 20/05/2023 SUKERMUNI BEWA 3413006WL004922 SUKERMUNI BEWA 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788775 MRS SUKERMUNI BEWA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2188
(TETULIYA) 		3413006000NRG24200520230116965 20/05/2023 SHANKAR DEY 3413006WL004922 SHANKAR DEY 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788786 SHANKAR DEY STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2306
(TETULIYA) 		3413006000NRG24200520230117006 20/05/2023 SUNITA KUMARI 3413006WL004924 SUNITA KUMARI 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788813 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/2323
(TETULIYA) 		3413006000NRG24200520230116967 20/05/2023 SUKUMAR SAHA 3413006WL004922 SUKUMAR SAHA 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788766 MR SUKUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/2325
(TETULIYA) 		3413006000NRG24200520230117010 20/05/2023 GUDIYA DEVI 3413006WL004924 GUDIYA DEVI 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788810 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24200520230116988 20/05/2023 PARUL DEVI 3413006WL004923 PARUL DEVI 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788815 MRS PARUL DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/2342
(TETULIYA) 		3413006000NRG24200520230116990 20/05/2023 BABITA SHARMA 3413006WL004923 BABITA SHARMA 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788807 MRS BABITA SHARMA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/2342
(TETULIYA) 		3413006000NRG24200520230116989 20/05/2023 Rajesh Sharma 3413006WL004923 Rajesh Sharma 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788744 Mr. RAJESH SHARMA VANANCHAL GRAMIN BANK(607210)
10 Rajmahal JH-13-006-020-001/2811
(TETULIYA) 		3413006000NRG24200520230117011 20/05/2023 RANA SEN 3413006WL004924 RANA SEN 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788783 MR RANA SEN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-004/153
(TETULIYA) 		3413006000NRG24200520230116993 20/05/2023 Kanchan Devi 3413006WL004923 Kanchan Devi 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1862788804 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/142
(TETULIYA) 		3413006000NRG24200520230116902 20/05/2023 Parwati Devi 3413006WL004921 Parwati Devi 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788809 MS PARWATI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24200520230116903 20/05/2023 Baburam Soren 3413006WL004921 Baburam Soren 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788788 MR BABURAM SOREN STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2123
(TETULIYA) 		3413006000NRG24200520230116850 20/05/2023 Saroj Kumar Sah 3413006WL004920 Saroj Kumar Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788789 MR SAROJ KUMAR SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2229
(TETULIYA) 		3413006000NRG24200520230116851 20/05/2023 Shanti Devi 3413006WL004920 Shanti Devi 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788811 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2290
(TETULIYA) 		3413006000NRG24200520230116852 20/05/2023 UPENDRA SAH 3413006WL004920 UPENDRA SAH 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788776 MR UPENDER SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2291
(TETULIYA) 		3413006000NRG24200520230116853 20/05/2023 PRIYANKA DEVI 3413006WL004920 PRIYANKA DEVI 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788790 PRIYANKA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2435
(TETULIYA) 		3413006000NRG24200520230116854 20/05/2023 SAVYA DEVI 3413006WL004920 SAVYA DEVI 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788803 MRS SAVYA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/2446
(TETULIYA) 		3413006000NRG24200520230116855 20/05/2023 RINA DEVI 3413006WL004920 RINA DEVI 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788805 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-020-007/2873
(TETULIYA) 		3413006000NRG24200520230116905 20/05/2023 MANOJ SAH 3413006WL004921 MANOJ SAH 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788781 MR MANOJ SAH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/2898
(TETULIYA) 		3413006000NRG24200520230116906 20/05/2023 BITU SAH 3413006WL004921 BITU SAH 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788814 MR BITU SAH STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/2901
(TETULIYA) 		3413006000NRG24200520230116909 20/05/2023 RAM BILASH SAH 3413006WL004921 RAM BILASH SAH 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788777 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/2939
(TETULIYA) 		3413006000NRG24200520230116910 20/05/2023 Jogesh Kumar Sah 3413006WL004921 Jogesh Kumar Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788798 MR JOGESH KUMAR SAH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/2940
(TETULIYA) 		3413006000NRG24200520230116911 20/05/2023 Guddu Sah 3413006WL004921 Guddu Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788797 MR GUDDU SAH STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG24200520230116912 20/05/2023 Khusilal Saha 3413006WL004921 Khusilal Saha 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788773 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24200520230116913 20/05/2023 YUGAL SAH 3413006WL004921 YUGAL SAH 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788796 MR YUGAL SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24200520230116914 20/05/2023 Kunal Sah 3413006WL004921 Kunal Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788782 MR KUNAL SAH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24200520230116915 20/05/2023 nirupa devi 3413006WL004921 nirupa devi 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788795 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/41
(TETULIYA) 		3413006000NRG24200520230116917 20/05/2023 Chhavilal Mandal 3413006WL004921 Chhavilal Mandal 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788778 MR CHHAVILAL MANDAL STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24200520230116918 20/05/2023 Trilok Tarni Mandal 3413006WL004921 Trilok Tarni Mandal 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788774 Trilok Taroni Mandal FINO PAYMENTS BANK LTD(608001)
31 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24200520230116919 20/05/2023 Hemanth Sah 3413006WL004921 Hemanth Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788787 MR HEMANT SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24200520230116920 20/05/2023 Saudhagar Sha 3413006WL004921 Saudhagar Sha 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788779 MR HEMANT SAHA STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-007/47
(TETULIYA) 		3413006000NRG24200520230116861 20/05/2023 Sudesh Saha 3413006WL004920 Sudesh Saha 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788784 MR SUDESH SAH STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/539
(TETULIYA) 		3413006000NRG24200520230116922 20/05/2023 Rohit Das 3413006WL004921 Rohit Das 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788791 ROHIT DAS STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24200520230116924 20/05/2023 Sumtia Devi 3413006WL004921 Sumtia Devi 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788799 MISS SUMITRA DEV STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/655
(TETULIYA) 		3413006000NRG24200520230116926 20/05/2023 Rajkumar Sah 3413006WL004921 Rajkumar Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788794 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24200520230116928 20/05/2023 Nepal Sah 3413006WL004921 Nepal Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788792 MR NEPAL SAHA STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24200520230116927 20/05/2023 Nirsi Devi 3413006WL004921 Nirsi Devi 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788806 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-007/666
(TETULIYA) 		3413006000NRG24200520230116865 20/05/2023 Dilip Kumar Sah 3413006WL004920 Dilip Kumar Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788764 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-020-007/666
(TETULIYA) 		3413006000NRG24200520230116866 20/05/2023 Sakhichandra Sah 3413006WL004920 Sakhichandra Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788765 SHAKHICHAND SAH STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/668
(TETULIYA) 		3413006000NRG24200520230116867 20/05/2023 Pachu Sah 3413006WL004920 Pachu Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788808 MR PANCHU SAH STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24200520230116930 20/05/2023 Jiwan Sah 3413006WL004921 Jiwan Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788801 MRS JIWAN SAH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24200520230116931 20/05/2023 Sumitra Devi 3413006WL004921 Sumitra Devi 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788802 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-020-007/678
(TETULIYA) 		3413006000NRG24200520230116932 20/05/2023 Jaydev Sah 3413006WL004921 Jaydev Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788800 JAYDEV SAH STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24200520230116871 20/05/2023 Gopal Sha 3413006WL004920 Gopal Sha 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788772 MR GOPAL SAH STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24200520230116872 20/05/2023 Samriya Devi 3413006WL004920 Samriya Devi 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788812 MS SAMRIYA DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-020-007/719
(TETULIYA) 		3413006000NRG24200520230116873 20/05/2023 MAINA DEVI 3413006WL004920 MAINA DEVI 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788763 MS MAINA DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-020-007/724
(TETULIYA) 		3413006000NRG24200520230116874 20/05/2023 Kali Prasad Sah 3413006WL004920 Kali Prasad Sah 00415 SBIN0004907 1368 1368 Processed 25/05/2023 1862788793 MR KALI PRASAD SAHA STATE BANK OF INDIA(508548)
SubTotal 80712 80712
49 Rajmahal JH-13-006-020-001/2044
(TETULIYA) 		3413006000NRG24200520230116985 20/05/2023 Kalandar Lohar 3413006WL004923 Kalandar Lohar 00415 SBIN0008169 2736 2736 Processed 25/05/2023 1862788742 MR KALANDAR LOHAR STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-020-001/2321
(TETULIYA) 		3413006000NRG24200520230117008 20/05/2023 Bishukha Devi 3413006WL004924 Bishukha Devi 00415 SBIN0008169 2736 2736 Processed 25/05/2023 1862788743 Mrs. BISHAUKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
51 Rajmahal JH-13-006-020-001/2818
(TETULIYA) 		3413006000NRG24200520230116991 20/05/2023 Anita Devi 3413006WL004923 Anita Devi 00415 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788749 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
52 Rajmahal JH-13-006-020-007/39
(TETULIYA) 		3413006000NRG24200520230116916 20/05/2023 Dhiren Saha 3413006WL004921 Dhiren Saha 00687 IBKL063JS04 1368 1368 Processed 25/05/2023 1862788780 DHIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24200520230116904 20/05/2023 Chito Murmu 3413006WL004921 Chito Murmu 00688 FINO0001001 1368 1368 Processed 25/05/2023 1862788771 Chito Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
54 Rajmahal JH-13-006-020-001/2055
(TETULIYA) 		3413006000NRG24200520230117004 20/05/2023 Sunil Sen 3413006WL004924 Sunil Sen 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788768 Mr. SUNIL SEN VANANCHAL GRAMIN BANK(607210)
55 Rajmahal JH-13-006-020-001/2305
(TETULIYA) 		3413006000NRG24200520230117005 20/05/2023 RAJ KUMAR SAH 3413006WL004924 RAJ KUMAR SAH 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788770 Mr. RAJKUMAR SAH VANANCHAL GRAMIN BANK(607210)
56 Rajmahal JH-13-006-020-001/2321
(TETULIYA) 		3413006000NRG24200520230117007 20/05/2023 BIREN DAS 3413006WL004924 BIREN DAS 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788767 Mr. BIREN DAS VANANCHAL GRAMIN BANK(607210)
57 Rajmahal JH-13-006-020-001/2322
(TETULIYA) 		3413006000NRG24200520230116966 20/05/2023 TARUN MANDAL 3413006WL004922 TARUN MANDAL 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788747 Mrs. TARUN MANDAL VANANCHAL GRAMIN BANK(607210)
58 Rajmahal JH-13-006-020-001/2323
(TETULIYA) 		3413006000NRG24200520230116968 20/05/2023 Jhuni Devi 3413006WL004922 Jhuni Devi 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788751 Mrs. JHUNI DEVI VANANCHAL GRAMIN BANK(607210)
59 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24200520230116987 20/05/2023 PAWAN KUMAR MANDAL 3413006WL004923 PAWAN KUMAR MANDAL 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788753 Mr. PAWAN KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
60 Rajmahal JH-13-006-020-001/2859
(TETULIYA) 		3413006000NRG24200520230117012 20/05/2023 RAJAN SAHA 3413006WL004924 RAJAN SAHA 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788752 Mr. RAJAN SAHA VANANCHAL GRAMIN BANK(607210)
61 Rajmahal JH-13-006-020-001/2860
(TETULIYA) 		3413006000NRG24200520230116969 20/05/2023 SAHADEV SAHA 3413006WL004922 SAHADEV SAHA 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788769 Mr. SAHDEO SAH VANANCHAL GRAMIN BANK(607210)
62 Rajmahal JH-13-006-020-001/2861
(TETULIYA) 		3413006000NRG24200520230116970 20/05/2023 JYOTSANA DEVI 3413006WL004922 JYOTSANA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788757 Mrs. JYOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
63 Rajmahal JH-13-006-020-001/2862
(TETULIYA) 		3413006000NRG24200520230116971 20/05/2023 RAHUL KUMAR SAH 3413006WL004922 RAHUL KUMAR SAH 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788761 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-020-004/153
(TETULIYA) 		3413006000NRG24200520230116992 20/05/2023 DINESH KUMAR RAY 3413006WL004923 DINESH KUMAR RAY 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1862788745 Mr. DINESH KUMAR RAY VANANCHAL GRAMIN BANK(607210)
65 Rajmahal JH-13-006-020-007/2448
(TETULIYA) 		3413006000NRG24200520230116856 20/05/2023 ASHA DEVI 3413006WL004920 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788750 ASHA KUMARI BANK OF INDIA(508505)
66 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24200520230116858 20/05/2023 ANIL SAH 3413006WL004920 ANIL SAH 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788759 Mr. ANIL SAH VANANCHAL GRAMIN BANK(607210)
67 Rajmahal JH-13-006-020-007/2452
(TETULIYA) 		3413006000NRG24200520230116860 20/05/2023 SUMITRA DEVI 3413006WL004920 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788754 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-020-007/2899
(TETULIYA) 		3413006000NRG24200520230116907 20/05/2023 LAKHI DEVI 3413006WL004921 LAKHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788758 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-020-007/2900
(TETULIYA) 		3413006000NRG24200520230116908 20/05/2023 PANKAJ SAH 3413006WL004921 PANKAJ SAH 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788756 Mr. PANKAJ SAH VANANCHAL GRAMIN BANK(607210)
70 Rajmahal JH-13-006-020-007/46
(TETULIYA) 		3413006000NRG24200520230116921 20/05/2023 LAXMAN SAH 3413006WL004921 LAXMAN SAH 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788760 Mr. LAXMAN SAH VANANCHAL GRAMIN BANK(607210)
71 Rajmahal JH-13-006-020-007/553
(TETULIYA) 		3413006000NRG24200520230116923 20/05/2023 Shivshankar sah 3413006WL004921 Shivshankar sah 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788755 MR SHIV SHNAKAR SAH STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24200520230116925 20/05/2023 Kesab Gulab Sah 3413006WL004921 Kesab Gulab Sah 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788748 KESHAR SAH BANK OF INDIA(508505)
73 Rajmahal JH-13-006-020-007/700
(TETULIYA) 		3413006000NRG24200520230116868 20/05/2023 Anu Saha 3413006WL004920 Anu Saha 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788762 Mr. ANU SAHA VANANCHAL GRAMIN BANK(607210)
74 Rajmahal JH-13-006-020-007/722
(TETULIYA) 		3413006000NRG24200520230117022 20/05/2023 Rakesh Kumar Sha 3413006WL004925 Rakesh Kumar Sha 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862788746 MR RAKESH SAH STATE BANK OF INDIA(508548)
SubTotal 43776 43776
Total 135432 135432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_200523APB_FTO_146834 State Bank of India SBIN0004907 TINPAHAR 80712
2 Rajmahal JH3413006020_200523APB_FTO_146834 State Bank of India SBIN0008169 PARARIA 5472
3 Rajmahal JH3413006020_200523APB_FTO_146834 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
4 Rajmahal JH3413006020_200523APB_FTO_146834 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 1368
5 Rajmahal JH3413006020_200523APB_FTO_146834 Fino Payments Bank Ltd FINO0001001 Sativali 1368
6 Rajmahal JH3413006020_200523APB_FTO_146834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368
7 Rajmahal JH3413006020_200523APB_FTO_146834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 42408

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